Via ODiSy March 22, 2012 PHILIPPINE STOCK EXCHANGE ... - BDO

- 69 -Segment information (by service lines) as of and for the years ended December 31, 2011and 2010 follows:December 31, 2011Statements of IncomeCommercial Investment PrivateBanking Banking Banking Others Eliminations GroupTotal interest incomeExternal P 47,972 P 56 P 1,006 P 1,433 P - P 50,467Inter-segment 115 9 51 18 ( 193 ) -48,087 65 1,057 1,451 ( 193 ) 50,467Total interest expenseExternal 16,013 - 385 290 - 16,688Inter-segment 26 29 1 87 ( 143 ) -16,039 29 386 377 ( 143 ) 16,688Net interest income 32,048 36 671 1,074 ( 50) 33,779Other operating incomeInvestment banking fees - 730 - - - 730Others 17,976 172 650 2,034 ( 663 ) 20,16917,976 902 650 2,034 ( 663 ) 20,899Other operating expensesDepreciation andamortization 2,502 4 22 322 - 2,850Impairment losses 5,945 - 30 169 - 6,144Others 31,375 320 650 1,197 ( 76 ) 33,46639,822 324 702 1,688 ( 76 ) 42,460Profit before tax 10,202 614 619 1,420 ( 637 ) 12,218Tax expense 1,212 176 73 169 - 1,630Net profit P 8,990 P 438 P 546 P 1,251 ( P 637 ) P 10,588Statements of Financial PositionTotal resourcesSegment assets P 1,050,750 P 4,091 P 28,160 P 25,377 ( P 16,958 ) P 1,091,420Intangible assets 433 10 - 1 - 444Deferred tax assets(liabilities) 5,586 ( 30 ) 37 ( 108 ) - 5,485P 1,056,769 P 4,071 P 28,197 P 25,270 ( P 16,958 ) P 1,097,349Total liabilities P 965,678 P 2,462 P 23,153 P 14,440 ( P 5,346 ) P 1,000,387Other segment informationCapital expenditures P 2,915 P 1 P 53 P 409 P - P 3,378Investment in associatesunder equity method 4,678 68 - - - 4,746Share in the profitof associates 681 - - - - 681